| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123006WL024393 | GJ-23-006-020-001/7464296435 | 1 | Vahuniya Sukliben Bhartabhai | 1123006020/IC/99759867334 | GROUP WELL SR NO 236 VAHUNIYA MANSUKHBHAI BHIMABHAI GP KAKAD KHILA | 18031 | 1123006000NRG23240620220634397 | Rejected | Account closed | 02/09/2022 | GJ1123006_260622FTO_73200 | 634397 |
| 1123006WL0032832 | GJ-23-006-020-001/7464296435 | 1 | Vahuniya Sukliben Bhartabhai | 1123006020/IC/99759867334 | GROUP WELL SR NO 236 VAHUNIYA MANSUKHBHAI BHIMABHAI GP KAKAD KHILA | 18031 | 1123006000NRG23130920220802601 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2315 | 802601 |
| 1123006WL0067388 | GJ-23-006-020-001/7464296435 | 1 | Vahuniya Sukliben Bhartabhai | 1123006020/IC/99759867334 | GROUP WELL SR NO 236 VAHUNIYA MANSUKHBHAI BHIMABHAI GP KAKAD KHILA | 18031 | 1123006000NRG23270720241270857 | Yet to be process | | | | 1270857 |